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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : FORM/ULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-07-31 | Simplified |
| Name | FORM/ULTING |
| Siren | 524014222 |
| Closing | 2016-07-31 |
| Registry code | 4402 |
| Registration number | 2695 |
| Management number | 2010B00622 |
| Activity code | 8559B |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44260 SAVENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 700.00 | 1 700.00 | 1 700.00 | |
028 Tangible Assets | 15 072.00 | 8 257.00 | 6 815.00 | 15 072.00 |
044 Total Fixed Assets | 16 772.00 | 8 257.00 | 8 515.00 | 16 772.00 |
060 Merchandise inventory | 1 740.00 | 1 740.00 | 1 740.00 | |
068 Receivables – Trade and related accounts | 7 620.00 | 7 620.00 | 7 620.00 | |
084 Cash | 373.00 | 373.00 | 373.00 | |
092 Prepaid expenses | 788.00 | 788.00 | 788.00 | |
096 Total Current Assets + Prepaid Expenses | 10 521.00 | 10 521.00 | 10 521.00 | |
110 Total Assets | 27 293.00 | 8 257.00 | 19 036.00 | 27 293.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 3 599.00 | |||
136 Profit for the Year | -3 372.00 | |||
142 Total Equity - Total I | 10 227.00 | |||
166 Suppliers and related accounts | 1 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 916.00 | |||
172 Other debts | 7 070.00 | |||
176 Total debts | 8 809.00 | |||
180 Liabilities Total | 19 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 451.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 585.00 | 101 585.00 | ||
232 Total operating income excluding VAT | 101 585.00 | 101 585.00 | ||
234 Purchases of goods (including customs duties) | 50.00 | 50.00 | ||
236 Inventory change (goods) | -50.00 | -50.00 | ||
242 Other external expenses | 100 937.00 | 100 937.00 | ||
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 1 216.00 | ||
254 Depreciation and amortization | 3 257.00 | 3 257.00 | ||
264 Total operating expenses | 105 410.00 | 105 410.00 | ||
270 Operating profit | -3 825.00 | -3 825.00 | ||
290 Exceptional income | 4 800.00 | 4 800.00 | ||
300 Exceptional expenses | 4 348.00 | 4 348.00 | ||
310 Profit or loss | -3 372.00 | -3 372.00 | ||
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